Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,072,113
Program Services
87%
Contributions
5%
Other
3%
Government Grants
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,241,700
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,400
$1,225,176
+286%
Government Grants
$828,004
$585,585
-29%
Fundraising Events
$52,964
$67,359
+27%
Program Services
$18,370,841
$20,010,764
+9%
Membership Dues
$0
$0
-
Investments
$389,236
$552,272
+42%
Other
$7,853,985
$630,957
-92%
Total Revenues
$27,812,430
$23,072,113
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,171,628
$16,964,114
+5%
Fees to Service Providers
$520,810
$410,963
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,587,580
$1,278,973
-19%
Interest
$0
$0
-
Depreciation
$475,919
$530,459
+11%
Other
$1,982,173
$2,057,191
+4%
Total Expenses
$20,738,110
$21,241,700
+2%
Net income
2023
2024
Change
Net income
+$7,074,320
+$1,830,413
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$17,689,502
$18,409,867
+4%
Admin
$2,768,457
$2,513,491
-9%
Fundraising
$280,151
$318,342
+14%
Total Expenses
$20,738,110
$21,241,700
+2%